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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CONSOLIDATED ELECTRICAL
[P.O. # 1504530]
Electrical stuff for lighting Jun-01-2015 $2,962.50
CONSOLIDATED ELECTRICAL
[P.O. # 1504131]
Light fixtures for APP May-18-2015 $188.75
CONSOLIDATED ELECTRICAL
[P.O. # 1504131]
Light fixtures for APP May-18-2015 $-188.75
CONSOLIDATED ELECTRICAL
[P.O. # 1504131]
Light fixtures for APP May-18-2015 $188.75
King Soopers #0099  Purchase King Soopers #00 Jun-30-2014 $16.73
Alphagraphics  Purchase Alphagraphics Jun-30-2014 $418.20
HIXON MFG & SUPPLY CO
[P.O. # 1401024]
marking paint for MAX BRT proj Jan-29-2014 $60.56
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9134881]
Portable lifts and 18K jack Jan-29-2014 $57,176.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9134881]
Portable lifts and 18K jack Jan-29-2014 $400.00
H & H DATA SERVICES INC
[P.O. # 1400719]
mount 2 wall phones TMFE Jan-17-2014 $98.67
HIXON MFG & SUPPLY CO
[P.O. # 1308486]
pocket tape Sep-30-2013 $53.64
Total (of all records): $ 61,375.05